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Agency 757 - West Texas A&M University
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,230.15 0.00 1,230.15
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State262,110.61 0.00 262,110.61
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged13,236,721.14 0.00 13,236,721.14
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund48,622.71 0.00 48,622.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,875.40 0.00 83,875.40
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating79,330.55 0.00 79,330.55
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,764.81 0.00 20,764.81
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,131,522.00 0.00 1,131,522.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies103,583.00 0.00 103,583.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(345,986.01) 0.00 (345,986.01)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4.07 0.00 4.07
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 21,230,002.86 (21,230,002.86)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 104,912.33 (104,912.33)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,987,384.53 (8,987,384.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 825,557.50 (825,557.50)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,434,067.56 (2,434,067.56)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 168.30 (168.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,725.26 (3,725.26)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 226,712.79 (226,712.79)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,687.72 (17,687.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,621,694.22 (7,621,694.22)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,378,731.28 (2,378,731.28)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 124,232.68 (124,232.68)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 81,572.24 (81,572.24)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,086,634.96 (1,086,634.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 60,215.44 (60,215.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 870.38 (870.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 468.66 (468.66)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 738.46 (738.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,669.69 (4,669.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,699.08 (2,699.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12.71 (12.71)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 511.76 (511.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,532.56 (6,532.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 9,917.92 (9,917.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,512.00 (15,512.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10.99 (10.99)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,736.41 (15,736.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 6,113.58 (6,113.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 85,428.00 (85,428.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,324.75 (5,324.75)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,469.99 (8,469.99)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 21,488.47 (21,488.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,437,128.94 (1,437,128.94)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 4,194.00 (4,194.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,340.01 (4,340.01)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 565,358.52 (565,358.52)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 3,325.00 (3,325.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,679.61 (16,679.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 159,535.91 (159,535.91)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 51,595.95 (51,595.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 18,840.31 (18,840.31)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 783.31 (783.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 96,140.31 (96,140.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,478.10 (53,478.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 44,639.08 (44,639.08)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 18,541.29 (18,541.29)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 8,385.22 (8,385.22)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,026.36 (2,026.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,358.20 (2,358.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 167,032.21 (167,032.21)
Manual of Accounts All fiscal years 7331 - Plants0.00 132.63 (132.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 688,494.61 (688,494.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 406.95 (406.95)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,675.00 (3,675.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 238,429.00 (238,429.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,660.27 (19,660.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,454.50 (23,454.50)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 179,512.00 (179,512.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 135,140.77 (135,140.77)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 918,814.00 (918,814.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 391,594.33 (391,594.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 254,563.05 (254,563.05)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 168,126.29 (168,126.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 215,768.41 (215,768.41)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 258,372.99 (258,372.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,548.67 (125,548.67)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 6,946.86 (6,946.86)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 5,963.29 (5,963.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,200.12 (10,200.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,691.00 (39,691.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 17,915.72 (17,915.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 8,108.58 (8,108.58)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,475.00 (24,475.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,833.07 (4,833.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,389.19 (9,389.19)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,248.45 (8,248.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,182,125.78 (1,182,125.78)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 52,000.00 (52,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 994.39 (994.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 323,548.34 (323,548.34)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 63,408.16 (63,408.16)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,385.93 (17,385.93)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4.07 (4.07)
 Total14,641,778.4353,419,496.82(38,777,718.39)